Invoice
- Invoice
- SCP-1035
- Amount
- ₹2,10,000
- Outstanding
- ₹2,10,000
- Issued
- Sun, 14 Jun
- Due
- Wed, 29 Jul
- Days overdue
- 58
- Billed GSTIN
- 08AAKFP3308L1Z1
- PO
- PO/B26/7497
Buyer
Pushkar Rose Products
Ajmer · GSTIN 08AAKFP3308L1Z1
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated5 reminders · 2 calls before handoff
- WHATSAPP · Delivered, no payment30 Jul
- EMAIL · Delivered, no payment8 Aug
- CALL · No answer17 Aug
- EMAIL · Delivered, no payment26 Aug
- WHATSAPP · Delivered, no payment2 Sep
- CALL · No answer9 Sep
- WHATSAPP · Delivered, no payment15 Sep
Case timeline · audit trail
1 state changes · 2 evidence items- InvoiceSun, 14 Jun · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1035 issued for ₹2,10,000, due Wed, 29 Jul. Billed GSTIN 08AAKFP3308L1Z1, PO PO/B26/7497.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 54 days overdue after 5 reminders and 2 calls. - EmailMon, 21 Sep · 18:30 IST· Email replySynthetic“Will check with accounts and revert”
- Assessment updatedMon, 21 Sep · 18:30 IST· no state change · high confidence · evidence single sourceAssessment updated from new evidence. State unchanged (Follow-up active).
Resolve decision
Follow-up activeDETERMINISTIC RULE
Simulated Receivables Agent handoff: 54 days overdue after 5 reminders and 2 calls.
Evidence: single source
Buyer follow-up (Receivables Agent)
AllowedStandard follow-up may continue.
No blocker found — handed back to the Receivables Agent for standard follow-up.
Demo tools
Simulated inputs